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For the quarter ending 2025-09-30, XPEL made $125,415K in revenue. $12,940K in net income. Net profit margin of 10.32%.

Income Overview

Revenue
$125,415K
Net Income
$12,940K
Net Profit Margin
10.32%
EPS
$0.47
Unit: Thousand (K) dollars
Revenue Breakdown
    • Product
    • Service
Revenue Breakdown
    • Product Revenue Paint Protection...
    • Product Revenue Window Film
    • Service Revenue Installation Lab...
    • Others
Revenue Breakdown
    • US
    • EUUKAnd Africa
    • CA
    • Others
Revenue Breakdown
    • Direct product costs
    • Operating income
    • Personnel costs
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Income Statement
2025-09-30
2025-06-30
2024-12-31
2024-09-30
Total revenue
125,415 124,713 98,816 112,852
Product
59,838 58,190 --
Service
13,153 13,006 --
Total cost of sales
72,991 71,196 58,026 64,936
Gross margin
52,424 53,517 40,790 47,916
Sales and marketing
13,794 11,862 10,950 10,637
General and administrative
21,879 22,357 19,053 18,892
Total operating expenses
35,673 34,219 30,003 29,529
Operating income
16,751 19,298 10,787 18,387
Interest expense
1 7 254 97
Foreign currency exchange loss/(gain)
-110 1,039 -715 332
Income before income taxes
16,640 20,330 9,819 18,622
Income tax expense
3,505 4,122 2,037 3,730
Net income
13,135 16,208 --
Net income attributed to non-controlling interest
195 -82 --
Net income attributable to stockholders of the company
12,940 16,290 7,782 14,892
Basic (in dollar per share)
0.47 0.59 0.285 0.54
Basic (in shares)
27,675,000 27,666,000 -13,819,000 27,642,000
Diluted (in dollar per share)
0.47 0.59 0.285 0.54
Diluted (in shares)
27,701,000 27,673,000 -13,819,000 27,644,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Service$29,956K Product$95,459K Total revenue$125,415K Gross margin$52,424K Total cost of sales$72,991K Operating income$16,751K Total operatingexpenses$35,673K Service$13,153K Product$59,838K Income before incometaxes$16,640K Foreign currencyexchange loss/(gain)-$110K Interest expense$1K General andadministrative$21,879K Sales and marketing$13,794K Net income$13,135K Income tax expense$3,505K Net incomeattributable to stockholders...$12,940K Net incomeattributed to...$195K

XPEL, Inc. (XPEL)

XPEL, Inc. (XPEL)